Billed Entity:
16020467
FRN:
2428830
Funding Year:
2013
470#:
267290000544188
471#:
892990
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$487.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$487.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$77.32
$77.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$541.24
$541.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.24
$541.24
Discount Percent:
90
90
Requested Amount:
$487.12
$487.12